Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2015 • EIN 26-3445007

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A

View Organization Page

6899 Stage RdMemphis, TN 38133

(901) 323-6221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$272,560

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,907,230

Up $2,485,098 (+14%) from 2014

Net Assets

Down

$4,476,055

Down $789,054 (-15%) from 2014

Liabilities

Up

$15,431,175

Up $3,274,152 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$41,496,698

Up $14,768,474 (+55%) from 2014

Expenses

Up

$42,785,756

Up $15,716,179 (+58%) from 2014

Net Income

Down

-$1,289,058

Down $947,705 (-278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,689,752Liabilities 2010: $4,067,546Net Assets 2010: $1,622,2062010Assets 2011: $10,455,217Liabilities 2011: $7,979,718Net Assets 2011: $2,475,4992011Assets 2012: $11,494,761Liabilities 2012: $7,910,206Net Assets 2012: $3,584,5552012Assets 2013: $12,509,604Liabilities 2013: $7,403,146Net Assets 2013: $5,106,4582013Assets 2014: $17,422,132Liabilities 2014: $12,157,023Net Assets 2014: $5,265,1092014Assets 2015: $19,907,230Liabilities 2015: $15,431,175Net Assets 2015: $4,476,0552015Assets 2016: $18,300,723Liabilities 2016: $14,378,812Net Assets 2016: $3,921,9112016Assets 2017: $15,979,953Liabilities 2017: $13,537,040Net Assets 2017: $2,442,9132017Assets 2018: $16,279,685Liabilities 2018: $13,093,453Net Assets 2018: $3,186,2322018Assets 2019: $15,871,222Liabilities 2019: $12,164,377Net Assets 2019: $3,706,8452019Assets 2020: $14,405,743Liabilities 2020: $10,341,773Net Assets 2020: $4,063,9702020Assets 2021: $14,007,332Liabilities 2021: $8,142,539Net Assets 2021: $5,864,7932021Assets 2022: $55,639,127Liabilities 2022: $48,474,777Net Assets 2022: $7,164,3502022Assets 2023: $54,175,429Liabilities 2023: $47,401,441Net Assets 2023: $6,773,9882023Assets 2024: $51,485,663Liabilities 2024: $43,690,566Net Assets 2024: $7,795,0972024

Highlighted filing

2015

Assets$19,907,230
Liabilities$15,431,175
Net Assets$4,476,055
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,531,9122010Expenses 2011: $19,968,5862011Expenses 2012: $24,524,6102012Revenue 2013: $28,082,652Expenses 2013: $27,060,753Net Income 2013: $1,021,8992013Revenue 2014: $26,728,224Expenses 2014: $27,069,577Net Income 2014: -$341,3532014Revenue 2015: $41,496,698Expenses 2015: $42,785,756Net Income 2015: -$1,289,0582015Revenue 2016: $42,277,435Expenses 2016: $43,331,583Net Income 2016: -$1,054,1482016Revenue 2017: $42,696,800Expenses 2017: $43,059,539Net Income 2017: -$362,7392017Revenue 2018: $42,979,029Expenses 2018: $42,735,714Net Income 2018: $243,3152018Revenue 2019: $46,080,209Expenses 2019: $46,059,600Net Income 2019: $20,6092019Revenue 2020: $39,184,188Expenses 2020: $39,327,067Net Income 2020: -$142,8792020Revenue 2021: $45,591,658Expenses 2021: $44,290,839Net Income 2021: $1,300,8192021Revenue 2022: $42,458,476Expenses 2022: $41,658,923Net Income 2022: $799,5532022Revenue 2023: $47,631,419Expenses 2023: $48,703,765Net Income 2023: -$1,072,3462023Revenue 2024: $51,133,905Expenses 2024: $50,983,597Net Income 2024: $150,3082024

Highlighted filing

2015

Revenue$41,496,698
Expenses$42,785,756
Net Income-$1,289,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$41,496,698
Mission and Program Overview

Mission

To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.

Collection and resale of donated goods to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,984,837$11,776,934▼ $207,903
Intangible Assets$1,702,086$1,702,085▼ $1
Cash and Non-Interest-Bearing Accounts$1,505,239$1,340,120▼ $165,119
Inventories for Sale or Use$767,989$1,295,162▲ $527,173
Accounts Receivable$172,038$62,562▼ $109,476
Prepaid Expenses and Deferred Charges$25,607$45,691▲ $20,084
Total Assets$17,422,132$19,907,230▲ $2,485,098
Other Assets Total$1,264,336$3,684,676▲ $2,420,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,157,731$13,648,164▲ $2,490,433
Accounts Payable and Accrued Expenses$999,292$1,783,011▲ $783,719
Total Liabilities$12,157,023$15,431,175▲ $3,274,152
Net Assets / Fund Balance
Unrestricted Net Assets$5,265,109$4,476,055▼ $789,054
Total Net Assets Fund Balance$5,265,109$4,476,055▼ $789,054
Total Liabilities and Net Assets / Fund Balance$17,422,132$19,907,230▲ $2,485,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,354,860$1,724,871$8,079,731
Land$2,645,586-$2,645,586
Leasehold Improvements$1,794,800$487,139$2,281,939
Equipment$981,688$1,017,424$1,999,112
Other Assets Org$2,693,767--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MartiniPresident/CEO-$254,896$17,664$272,560
David LeutwylerExecutive Vice PresidentFT$185,559$16,962$202,521
Donna HamptonVice President of Human ResourcesFT$107,967$7,393$115,360
Shawna EngelVice President of Resource DevelopmentFT$105,919$9,413$115,332

Board Members and Trustees

NameTitle
Billy Tedford JrChairman
Scott HaussVice-chairman
Anfernee HardawayBoard Member
Brian WilliamsBoard Member
Deacon Bill DavisBoard Member
Joseph CliftBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Toni BennettBoard Member
Mark NanceSecretary
Larry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,679,158
Program Service Revenue
$25,817,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,667,993
Change in Net Assets
$-1,289,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,628,849Fair Market Value
Total Noncash Contributions$15,628,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,866,074
Salaries, Compensation, and Employee Benefits$15,667,917
Grants and Similar Amounts Paid$251,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,006,954$1,098,255-$13,105,209
Occupancy$4,299,867$12,505-$4,312,372
Depreciation Depletion$1,724,018$89,857-$1,813,875
Office Expenses$1,152,332$188,248-$1,340,580
Other Employee Benefits$1,198,077$140,908-$1,338,985
Fees for Services Other$328,607$859,452-$1,188,059
Payroll Taxes$888,969$79,858-$968,827
Insurance$789,216$53,996-$843,212
Travel$624,904$80,779-$705,683
Interest$654,742$44,062-$698,804
Current Officers, Directors, Trustees, and Key Employees$214,113$40,783-$254,896
Grants to Domestic Orgs$251,765--$251,765
Payments to Affiliates-$170,979-$170,979
Fees for Services Management$2,253$37,417-$39,670
Other Expenses$5,516$26,414-$31,930
All Other Expenses$17,221$8,717-$25,938
Total Functional Expenses$39,653,271$3,132,485$0$42,785,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Excel Center Midsouth IncMemphis, TN501(c)(3)To Assist With Creation of Charter School Operation$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony martini, president/ceo & employee is related to fellow board member dan martini”

Form 990, Part VI, Section B, Line 11

“REVIEW AT BOARD MEETING”

Form 990, Part VI, Section B, Line 12C

“Disclosed at board meetings”

Form 990, Part VI, Section B, Line 15B

“REVIEWED BY THE CEO”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Goodwill Inc
EIN
26-3445007
Phone
9013236221
Address
6899 STAGE RD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,202
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elminated intercompany activity 500,004.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0999292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01783011
IRS990/AccountsReceivableGrp/BOYAmt0172038
IRS990/AccountsReceivableGrp/EOYAmt062562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC
IRS990/AllOtherContributionsAmt015667993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017221
IRS990/AllOtherExpensesGrp/TotalAmt025938
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB STANELL
IRS990/BooksInCareOfDetail/PhoneNum09417481040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 THIRD AVENUE WEST SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01505239
IRS990/CashNonInterestBearingGrp/EOYAmt01340120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015679158
IRS990/CYGrantsAndSimilarPaidAmt0251765
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026866074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025817540
IRS990/CYRevenuesLessExpensesAmt0-1289058
IRS990/CYSalariesCompEmpBnftPaidAmt015667917
IRS990/CYTotalExpensesAmt042785756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041496698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01724018
IRS990/DepreciationDepletionGrp/TotalAmt01813875
IRS990/Desc0GOODWILL INDUSTRIES PROVIDES TRAINING TO PEOPLE WITH DISABILITIES IN AREAS SUCH AS LIFE SKILLS, JOB SKILLS, AND BEHAVIOR SKILLS. GOODWILL SERVED 121 PEOPLE AND PLACED 38 OF THOSE PEOPLE INTO COMPETITIVE EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACMENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039653271
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037417
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02253
IRS990/FeesForServicesManagementGrp/TotalAmt039670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0859452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0328607
IRS990/FeesForServicesOtherGrp/TotalAmt01188059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149413
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY TEDFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CLIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEACON BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ROBILIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANFERNEE HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MACKY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LEUTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWNA ENGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF RESOURCE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011165
IRS990/GrantAmt0251765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041496698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053996
IRS990/InsuranceGrp/ProgramServicesAmt0789216
IRS990/InsuranceGrp/TotalAmt0843212
IRS990/IntangibleAssetsGrp/BOYAmt01702086
IRS990/IntangibleAssetsGrp/EOYAmt01702085
IRS990/InterestGrp/ManagementAndGeneralAmt044062
IRS990/InterestGrp/ProgramServicesAmt0654742
IRS990/InterestGrp/TotalAmt0698804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0767989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01295162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03229434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011984837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011776934
IRS990/LandBldgEquipCostOrOtherBssAmt015006368
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN DONATIONS INTO GOOD JOBS, GOOD HOMES, AND GOOD NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011157731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013648164
IRS990/NetAssetsOrFundBalancesBOYAmt05265109
IRS990/NetAssetsOrFundBalancesEOYAmt04476055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015628849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012505
IRS990/OccupancyGrp/ProgramServicesAmt04299867
IRS990/OccupancyGrp/TotalAmt04312372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152332
IRS990/OfficeExpensesGrp/TotalAmt01340580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264336
IRS990/OtherAssetsTotalGrp/EOYAmt03684676
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338985
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226414
IRS990/OtherExpensesGrp/ProgramServicesAmt015217236
IRS990/OtherExpensesGrp/ProgramServicesAmt1265802
IRS990/OtherExpensesGrp/ProgramServicesAmt211679
IRS990/OtherExpensesGrp/ProgramServicesAmt35516
IRS990/OtherExpensesGrp/TotalAmt015217236
IRS990/OtherExpensesGrp/TotalAmt1313300
IRS990/OtherExpensesGrp/TotalAmt2164436
IRS990/OtherExpensesGrp/TotalAmt331930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012006954
IRS990/OtherSalariesAndWagesGrp/TotalAmt013105209
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0170979
IRS990/PaymentsToAffiliatesGrp/TotalAmt0170979
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888969
IRS990/PayrollTaxesGrp/TotalAmt0968827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045691
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1TARGET BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024536676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024536676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010673564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255450
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017570164
IRS990/PYOtherRevenueAmt0-21851
IRS990/PYProgramServiceRevenueAmt016076511
IRS990/PYRevenuesLessExpensesAmt0-341353
IRS990/PYSalariesCompEmpBnftPaidAmt09243963
IRS990/PYTotalExpensesAmt027069577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026728224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1289058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025817540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041446389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020497650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142747462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143783943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041496698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027247353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028602386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025615627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020821879
IRS990ScheduleA/Total509Grp/TotalAmt0143783943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041496698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025615627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020821879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143783943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06354860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08079731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999112
IRS990ScheduleD/LandGrp/BookValueAmt02645586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02645586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01794800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02281939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2768536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32693767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,907,230
Liabilities
$15,431,175
Net assets
$4,476,055
Revenue
$41,496,698
Expenses
$42,785,756
Net income
-$1,289,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$43.7$7.80$51.1$51.0$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$47.4$6.77$47.6$48.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.6$48.5$7.16$42.5$41.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.86$45.6$44.3$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.06$39.2$39.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.71$46.1$46.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.19$43.0$42.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.0$13.5$2.44$42.7$43.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.3$14.4$3.92$42.3$43.3$1.05
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.4$4.48$41.5$42.8$1.29
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.27$26.7$27.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.5$7.40$5.11$28.1$27.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.91$3.58$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.98$2.48$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.07$1.62$16.5